the Group, including processing and reviewing books to trial balance and management reporting, VAT and financial statements Invoicing Process Petty Cash and reconcile Cash on hand Manage the fixed asset register statements and balance sheet items are balanced monthly Process bank recons, intercompany loans, Debtors, Creditors Interest, Salaries, and depreciation Prepare Management Accounts VAT recons Reconcile Vatable turnover returns Assist with VAT audits and verifications Process monthly Payroll Journals and submit PAYE returns
Administrator function consists of the payroll processing function. You will be required to make all the system to process payroll. You will also be required to liaise with different levels of management and staff manner.
Experience in doing a full processing payroll function start to end – loading
Strong Mathematical skills & good time management skills.
Excellent organizational skills
skills: Knowledge of Pastel Partner and ability to process: Cash books entries and bank reconciliation. Debtors invoices when goods or services are received. Processing and reconciliation of Reseller debtors and Merchant Creditors. Accounting knowledge and ability to process up to trial balance. Scheduling Creditors, Merchant skills. Self-starter, pro-active, and the ability to manage deadlines. Attitude, and willingness to learn.
budgeting, forecasting, and decision-making processes for the Group. This includes international divisions automate models and forecasts and provide continuous process improvement for efficiency and accuracy. •Understand and suggest actions. Stakeholder relationship management: •Collaborate with stakeholders to identify opportunities opportunities to streamline financial processes, enhance data accuracy, and optimise resource allocation
financial analysis. Responsibilities: Review and process credit applications in a timely manner Analyse regulations Proficiency in Microsoft Office and credit management software If you meet the above requirements and
centers.
Completes payments by receiving, processing, verifying, and reconciling invoices to statement